Expenditure Details
Amount | $472.80 |
Date | 02/28/2022 |
Committee | Matthew Deperno for Michigan |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 529601-180-0 |
Cover Type | PRE-CONVENTION |
Description | Cc Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2515 |
Expenditure Category | Unknown |